Civic Intelligence

Intercommunity Housing Ferndale

990 • Fiscal year 2012 • EIN 91-1667138

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.MERCYHOUSING.ORG
1999 Broadway Suite 1000Suite80202
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.3%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,371,291

Up $68,581 (+5.3%) from 2011

Net Assets

Up

$1,336,542

Up $60,076 (+4.7%) from 2011

Liabilities

Up

$34,749

Up $8,505 (+32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$235,734

Up $15,433 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,251,210Liabilities 2010: $61,986Net Assets 2010: $1,189,2242010Assets 2011: $1,302,710Liabilities 2011: $26,244Net Assets 2011: $1,276,4662011Assets 2012: $1,371,291Liabilities 2012: $34,749Net Assets 2012: $1,336,5422012Assets 2013: $2,201,282Liabilities 2013: $928,827Net Assets 2013: $1,272,4552013Assets 2014: $2,142,524Liabilities 2014: $924,738Net Assets 2014: $1,217,7862014Assets 2015: $2,061,048Liabilities 2015: $896,635Net Assets 2015: $1,164,4132015Assets 2016: $1,979,956Liabilities 2016: $878,899Net Assets 2016: $1,101,0572016Assets 2017: $1,898,917Liabilities 2017: $868,883Net Assets 2017: $1,030,0342017Assets 2018: $1,785,370Liabilities 2018: $845,764Net Assets 2018: $939,6062018Assets 2019: $1,721,461Liabilities 2019: $889,638Net Assets 2019: $831,8232019Assets 2020: $1,525,869Liabilities 2020: $808,624Net Assets 2020: $717,2452020Assets 2021: $1,559,985Liabilities 2021: $938,064Net Assets 2021: $621,9212021Assets 2022: $1,466,256Liabilities 2022: $899,220Net Assets 2022: $567,0362022Assets 2023: $1,332,999Liabilities 2023: $871,721Net Assets 2023: $461,2782023Assets 2024: $1,311,373Liabilities 2024: $954,102Net Assets 2024: $357,2712024

Highlighted filing

2012

Assets$1,371,291
Liabilities$34,749
Net Assets$1,336,542
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $249,3242010Expenses 2011: $220,3012011Expenses 2012: $235,7342012Revenue 2013: $280,790Expenses 2013: $344,877Net Income 2013: -$64,0872013Revenue 2014: $293,881Expenses 2014: $348,550Net Income 2014: -$54,6692014Revenue 2015: $304,470Expenses 2015: $357,843Net Income 2015: -$53,3732015Revenue 2016: $299,813Expenses 2016: $363,169Net Income 2016: -$63,3562016Revenue 2017: $301,133Expenses 2017: $372,156Net Income 2017: -$71,0232017Revenue 2018: $303,586Expenses 2018: $394,014Net Income 2018: -$90,4282018Revenue 2019: $317,113Expenses 2019: $424,896Net Income 2019: -$107,7832019Revenue 2020: $311,177Expenses 2020: $425,755Net Income 2020: -$114,5782020Revenue 2021: $339,410Expenses 2021: $434,734Net Income 2021: -$95,3242021Revenue 2022: $337,229Expenses 2022: $392,114Net Income 2022: -$54,8852022Revenue 2023: $342,592Expenses 2023: $448,350Net Income 2023: -$105,7582023Revenue 2024: $356,132Expenses 2024: $460,139Net Income 2024: -$104,0072024

Highlighted filing

2012

Revenue-
Expenses$235,734
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$295,810
Mission and Program Overview

Mission

Own and operate a 30-unit apartment project located in ferndale, washington, that provides housing, educational, and supportive services to low income, disadvantaged, and homeless persons

Filing and Contact Details

Filer

EIN
91-1667138
Raw XML AppendixShowing 400 of 5,565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03120
IRS990/AccountsPayableAccruedExpenses/EOY027390
IRS990/AccountsReceivable/BOY048347
IRS990/AccountsReceivable/EOY0118
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OWN AND OPERATE A 30-UNIT APARTMENT PROJECT LOCATED IN FERNDALE, WASHINGTON, THAT PROVIDES HOUSING, EDUCATIONAL, AND SUPPORTIVE SERVICES TO LOW INCOME, DISADVANTAGED, AND HOMELESS PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine101999 BROADWAY STE 1000
IRS990/AddressPrincipalOfficerUS/City0DENVER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080202
IRS990/Advertising/ManagementAndGeneral0250
IRS990/Advertising/Total0250
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY022379
IRS990/CashNonInterestBearing/EOY083630
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral01300
IRS990/ConferencesMeetings/Total01300
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0169
IRS990/DeferredRevenue/EOY0548
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices050262
IRS990/DepreciationDepletion/Total050262
IRS990/DescribedIn501C30true
IRS990/Description0INTERCOMMUNITY HOUSING FERNDALE WAS ORGANIZED ON DECEMBER 19, 1994 AS A WASHINGTON NON-STOCK, NONPROFIT CORPORATION FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A RENTAL HOUSING PROJECT UNDER SECTION 236 OF THE NATIONAL HOUSING ACT AND SECTION 220(D)(3A). SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. THE PROJECT CONSISTS OF 30 UNITS LOCATED IN FERNDALE, WASHINGTON AND IS CURRENTLY OPERATING UNDER THE NAME OF FERNDALE SQUARE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0177058
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral012015
IRS990/FeesForServicesAccounting/Total012015
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral05027
IRS990/FeesForServicesLegal/Total05027
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral017144
IRS990/FeesForServicesManagement/Total017144
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated540.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0William Rumpf
IRS990/Form990PartVIISectionA/NamePerson1PAUL CHIOCCO
IRS990/Form990PartVIISectionA/NamePerson2JOANNE LATUCHIE
IRS990/Form990PartVIISectionA/NamePerson3Joe Rosenblum
IRS990/Form990PartVIISectionA/NamePerson4vincent dodds
IRS990/Form990PartVIISectionA/NamePerson5PATRICIA O'ROARK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation06647
IRS990/Form990PartVIISectionA/OtherCompensation117931
IRS990/Form990PartVIISectionA/OtherCompensation214727
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation419637
IRS990/Form990PartVIISectionA/OtherCompensation511946
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0152883
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs184577
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs297139
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs325663
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4157722
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs544830
IRS990/Form990PartVIISectionA/Title0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionA/Title2vice president/DIRECTOR
IRS990/Form990PartVIISectionA/Title3Secretary/DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0295810
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices014191
IRS990/Insurance/Total014191
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY07500
IRS990/Interest/ProgramServices0403
IRS990/Interest/Total0403
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0246
IRS990/InvestmentIncome/ExclusionAmount0246
IRS990/InvestmentIncomePriorYear0356
IRS990/InvestmentIncome/TotalRevenueColumn0246
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0797801
IRS990/LandBuildingsEquipmentBasis01575226
IRS990/LandBuildingsEquipmentBasisNet/BOY0793329
IRS990/LandBuildingsEquipmentBasisNet/EOY0777425
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OWN AND OPERATE A 30-UNIT APARTMENT PROJECT LOCATED IN FERNDALE, WASHINGTON, THAT PROVIDES HOUSING, EDUCATIONAL, AND SUPPORTIVE SERVICES TO LOW INCOME, DISADVANTAGED, AND HOMELESS PERSONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03447
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0william rumpf
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01276466
IRS990/NetAssetsOrFundBalancesEOY01336542
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral03498
IRS990/OfficeExpenses/Total03498
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0433588
IRS990/OtherAssetsTotal/EOY0496670
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0220301
IRS990/OtherExpensesCurrentYear0220224
IRS990/OtherExpenses/Description0OPERATING AND MAINTENANCE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2TAXES AND LICENSES
IRS990/OtherExpenses/Description3MISC. ADMINISTRATIVE EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral03932
IRS990/OtherExpenses/ProgramServices076806
IRS990/OtherExpenses/ProgramServices122387
IRS990/OtherExpenses/ProgramServices213009
IRS990/OtherExpenses/Total076806
IRS990/OtherExpenses/Total122387
IRS990/OtherExpenses/Total213009
IRS990/OtherExpenses/Total33932
IRS990/OtherLiabilities/BOY019508
IRS990/OtherLiabilities/EOY06811
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral015510
IRS990/OtherSalariesAndWages/Total015510
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05067
IRS990/PrepaidExpensesDeferredCharges/EOY05948
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY0295564
IRS990/ProgramServiceRevenue/Description0RENT & SUBSIDIES
IRS990/ProgramServiceRevenue/Description1AUXILIARY SERVICES
IRS990/ProgramServiceRevenuePriorYear0307187
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0292307
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13257
IRS990/ProgramServiceRevenue/TotalRevenueColumn0292307
IRS990/ProgramServiceRevenue/TotalRevenueColumn13257
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses060076
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0295564
IRS990/RevenuesLessExpensesCY060076
IRS990/RevenuesLessExpensesPriorYear087242
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear015510
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0246
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0356
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0452
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01693
IRS990ScheduleA/GrossInvestmentIncome509/Total05802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0295564
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0307187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0311098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0316694
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0327351
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01557894
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0246
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0356
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0452
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01693
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05802
IRS990ScheduleA/InvestmentIncomePercentage00.00371
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99629
IRS990ScheduleA/PublicSupportTotal50901557894
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0295564
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0307187
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0311098
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0316694
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0327351
IRS990ScheduleA/Total509/Total01557894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0295810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0307543
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0311550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0319749
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0329044
IRS990ScheduleA/TotalSupportTotal/Total01563696
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0647084
IRS990ScheduleD/Buildings/Depreciation0735999
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01383083
IRS990ScheduleD/Equipment/Depreciation01100
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01100
IRS990ScheduleD/ExpensesSubtotal0235734
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Corporation has elected tax exempt status under Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2012. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2009 remain open.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 (ASC 740)
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, QUESTION 2
IRS990ScheduleD/Land/BookValue0130341
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Land/OtherCostOrOtherBasis0130341
IRS990ScheduleD/OtherAssets/BookValue08286
IRS990ScheduleD/OtherAssets/BookValue1387050
IRS990ScheduleD/OtherAssets/BookValue2101334
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssets/Description2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildings/Depreciation060702
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis060702
IRS990ScheduleD/OtherLiabilities/Amount06811
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal0295810
IRS990ScheduleD/TotalBookValueOtherAssets0496670
IRS990ScheduleD/TotalExpensesPerForm9900235734
IRS990ScheduleD/TotalOfAmounts06811
IRS990ScheduleD/TotalOfBookValueLandBuildings0777425
IRS990ScheduleD/TotalRevenuePerForm9900295810
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0235734
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0295810
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0152883
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1157722
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,371,291
Liabilities
$34,749
Net assets
$1,336,542
Revenue
-
Expenses
$235,734
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.95$0.36$0.36$0.46$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.87$0.46$0.34$0.45$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.90$0.57$0.34$0.39$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.94$0.62$0.34$0.43$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.81$0.72$0.31$0.43$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.89$0.83$0.32$0.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.85$0.94$0.30$0.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.87$1.03$0.30$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.88$1.10$0.30$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.90$1.16$0.30$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.92$1.22$0.29$0.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.93$1.27$0.28$0.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.28$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.06$1.19$0.25